HomeMy WebLinkAboutExhibit BExhibit B
File ID: 19439
#
District
From
Project No.
From
Project Name
Amount
Capital
Fund
Capital Fund
Name
District
To
Project No.
To
Project Name
Amount
Capital
Fund
Capital Fund
Name
Award
Award Name
1
2
40-B223501
Kirk Munroe Tennis Court
Reconstruction and Lighting
Improvements
$ (674,529.71)
35000
Parks and
Recreation
2
40-B263545
Kirk Munroe Park and Fuller
Street Public Improvements
$ 674,529.71
35000
Parks and
Recreation
1426
Contribution from
General Fund
2
2
40-B223501
Kirk Munroe Tennis Court
Reconstruction and Lighting
Improvements
$ (827,086.49)
35000
Parks and
Recreation
2
40-B263545
Kirk Munroe Park and Fuller
Street Public Improvements
$ 827,086.49
35000
Parks and
Recreation
2253
Park Impact Fees
3
2
40-B243603
Fuller Street
$ (367,689.30)
36000
Streets and
Sidewalk
2
40-B263545
Kirk Munroe Park and Fuller
Street Public Improvements
$ 367,689.30
35000
Parks and
Recreation
1297
Transit Half -Cent
Surtax
4
2
40-B243603
Fuller Street
$ (600,000.00)
35000
Streets and
Sidewalk
2
40-B263545
Kirk Munroe Park and Fuller
Street Public Improvements
$ 600,000.00
35000
Parks and
Recreation
1426
Contribution from
General Fund
5
2
40-B40571
Virrick Park New Pool Facility
$ (530,694.50)
35000
Parks and
Recreation
2
40-B263545
Kirk Munroe Park and Fuller
Street Public Improvements
$ 530,694.50
35000
Parks and
Recreation
2253
Park Impact Fees
$ (3,000,000.00)
$ 3,000,000.00